Civic Intelligence

Delaware Bar Foundation

990 • Fiscal year 2019 • EIN 51-0259923

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 27, 2019

Organization ProfileWWW.DELAWAREBARFOUNDATION.ORG
100 W 10th Street Suite 106Wilmington, DE 19801

(302) 658-0773

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$48,717

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,895,947

Up $285,668 (+11%) from 2018

Net Assets

Up

$2,892,514

Up $299,970 (+12%) from 2018

Liabilities

Down

$3,433

Down $14,302 (-81%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin73rd percentile

Revenue

Up

$1,875,641

Up $188,010 (+11%) from 2018

Expenses

Down

$1,587,381

Down $470,195 (-23%) from 2018

Net Income

Up

$288,260

Up $658,205 (+178%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $1,008,531Liabilities 2011: $612Net Assets 2011: $1,007,9192011Assets 2012: $1,364,139Liabilities 2012: $7,361Net Assets 2012: $1,356,7782012Assets 2013: $1,768,896Liabilities 2013: $11,549Net Assets 2013: $1,757,3472013Assets 2014: $1,684,485Liabilities 2014: $24,580Net Assets 2014: $1,659,9052014Assets 2015: $1,826,283Liabilities 2015: $12,448Net Assets 2015: $1,813,8352015Assets 2016: $2,799,138Liabilities 2016: $23,300Net Assets 2016: $2,775,8382016Assets 2017: $2,996,387Liabilities 2017: $33,898Net Assets 2017: $2,962,4892017Assets 2018: $2,610,279Liabilities 2018: $17,735Net Assets 2018: $2,592,5442018Assets 2019: $2,895,947Liabilities 2019: $3,433Net Assets 2019: $2,892,5142019Assets 2020: $3,625,226Liabilities 2020: $4,108Net Assets 2020: $3,621,1182020Assets 2021: $3,286,844Liabilities 2021: $4,789Net Assets 2021: $3,282,0552021Assets 2022: $3,089,735Liabilities 2022: $9,745Net Assets 2022: $3,079,9902022Assets 2023: $6,314,338Liabilities 2023: $10,830Net Assets 2023: $6,303,5082023Assets 2024: $13,195,397Liabilities 2024: $14,172Net Assets 2024: $13,181,2252024Assets 2025: $19,065,583Liabilities 2025: $28,783Net Assets 2025: $19,036,8002025

Highlighted filing

2019

Assets$2,895,947
Liabilities$3,433
Net Assets$2,892,514
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,102,247Expenses 2011: $710,210Net Income 2011: $392,0372011Revenue 2012: $1,323,393Expenses 2012: $974,534Net Income 2012: $348,8592012Expenses 2013: $1,230,8142013Revenue 2014: $1,434,904Expenses 2014: $1,532,346Net Income 2014: -$97,4422014Revenue 2015: $1,526,201Expenses 2015: $1,372,271Net Income 2015: $153,9302015Revenue 2016: $3,120,158Expenses 2016: $2,150,530Net Income 2016: $969,6282016Revenue 2017: $1,619,464Expenses 2017: $1,432,812Net Income 2017: $186,6522017Revenue 2018: $1,687,631Expenses 2018: $2,057,576Net Income 2018: -$369,9452018Revenue 2019: $1,875,641Expenses 2019: $1,587,381Net Income 2019: $288,2602019Revenue 2020: $2,123,510Expenses 2020: $1,394,906Net Income 2020: $728,6042020Revenue 2021: $1,663,931Expenses 2021: $2,002,994Net Income 2021: -$339,0632021Revenue 2022: $1,588,325Expenses 2022: $1,790,390Net Income 2022: -$202,0652022Revenue 2023: $4,970,370Expenses 2023: $1,746,852Net Income 2023: $3,223,5182023Revenue 2024: $10,127,629Expenses 2024: $3,249,912Net Income 2024: $6,877,7172024Revenue 2025: $10,511,080Expenses 2025: $4,655,505Net Income 2025: $5,855,5752025

Highlighted filing

2019

Revenue$1,875,641
Expenses$1,587,381
Net Income$288,260
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,875,641
Mission and Program Overview

Mission

The delaware bar foundation's mission is improving the administration of justice in delaware by: - providing funding for legal services for the poor - promoting study and research in the field of law - fostering knowledge of citizenship rights and responsibilities - enhancing public respect for the rule of law

The delaware bar foundation's mission is improving the administration of justice in delaware by: - providing legal services for the poor - promoting study and research in the field of law - fostering knowledge of citizenship rights and responsibilities - enhancing public respect for the rule of law

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,272,292$2,450,979▲ $178,687
Investments in Publicly Traded Securities$334,041$343,625▲ $9,584
Cash and Non-Interest-Bearing Accounts$3,946$101,343▲ $97,397
Total Assets$2,610,279$2,895,947▲ $285,668
Liabilities
Grants Payable$10,675--
Deferred Revenue$7,060$2,940▼ $4,120
Accounts Payable and Accrued Expenses-$493-
Total Liabilities$17,735$3,433▼ $14,302
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,915,662$2,199,005▲ $283,343
Unrestricted Net Assets$342,841$349,884▲ $7,043
Permanently Rstr Net Assets$334,041$343,625▲ $9,584
Total Net Assets Fund Balance$2,592,544$2,892,514▲ $299,970
Total Liabilities and Net Assets / Fund Balance$2,610,279$2,895,947▲ $285,668

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$334,041$250▲ $18,072-$343,626
2017$318,170$250▲ $25,406-$334,041
2016$284,699$450▲ $36,325-$318,170
2015$84,054$200,250▲ $1,886-$284,699
2014$84,662$250▲ $360-$84,054
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa W FlynnExecutive DiPT$48,717$48,717

Board Members and Trustees

NameTitle
Kathi a KarsnitzPresident
C Malcolm Cochran IvDirector
Hon Karen L ValihuraDirector
Hon Laurie Selber SilversteinDirector
Jeffrey a YoungDirector
Jenness E ParkerDirector
Kelly E FarnanDirector
Kyle Evans GayDirector
Michael HoughtonDirector
Ryan C CicoskiDirector
Denise NordheimerSecretary
Benjamin StraussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$655,456
Program Service Revenue
$1,178,412
Investment Income
$24,027
Other Revenue
$17,746
All Other Contributions
$40,976
Change in Net Assets
$288,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,875,641
Total Revenue per Audited Statements
$1,875,641
Total Revenue per Form 990
$1,875,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,464,690
Other Expenses$70,250
Salaries, Compensation, and Employee Benefits$52,441
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,464,690--$1,464,690
Other Salaries and Wages$38,594$10,123-$48,717
Fees for Services Accounting$22,754$3,262-$26,016
Fees for Services Other$12,104--$12,104
Occupancy$6,129$2,043-$8,172
Advertising$5,268--$5,268
Payroll Taxes$3,359$365-$3,724
Insurance$1,660$553-$2,213
Other Expenses$781$156-$937
All Other Expenses$218$463-$681
Total Functional Expenses$1,563,714$23,667$0$1,587,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,587,381
Total Expenses per Audited Statements$1,587,381
Total Expenses per Form 990$1,587,381
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Legal AidWilmington, DE501c3Legal Aid$360,000
Community Legal AidWilmington, DE501c3Legal Aid$270,000
Legal Services of DelawareWilmington, DE501c3Legal Aid$240,000
Delaware Volunteer Legal ServicesWilmington, DE501c3Legal Aid$200,000
Legal Services of DelawareWilmington, DE501c3Legal Aid$180,000
Delaware Volunteer Legal ServicesWilmington, DE501c3Legal Aid$150,000
Delaware State Bar AssociationWilmington, DE--$35,000
Delaware Volunteer Legal ServicesWilmington, DE501c3Legal Aid$10,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has voluntary membership consisting of 234 members.”

Form 990, Page 6, Part VI, Line 7A

“One-third (1/3) of the board is elected by the membership of the delaware state bar association.”

Form 990, Page 6, Part VI, Line 7B

“None. However, the foundation board's iolta grants are subject to approval by the delaware supreme court.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was distributed to the foundation's finance committee and entire board of directors for review, prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Board members signed off on the conflict of interest policy, and during regular meetings, the board members review and discuss the conflicts of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is reviewed annually and compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes copies of governing documents, conflict of interest policies, form 990, and financial statements available to the public upon request. Additionally, the board has copies of the documents referred to above.”

Filing and Contact Details

Filer

Filer Name
Delaware Bar Foundation
EIN
51-0259923
Phone
3026580773
Address
100 W 10TH STREET SUITE 106, WILMINGTON, DE 19801

Signing Officer

Name
Melissa W Flynn
Title
Executive Director
Phone
3026580773
Signed
2019-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa W Flynn
Formed
1981
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Papaleo Rosen & Chelf Pa
Address
1523 CONCORD PIKE STE 401, WILMINGTON, DE 19803
Preparer
G Harry Papaleo CPA
Phone
3027982300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The delaware bar foundation's mission is improving the administration of justice in delaware by: - providing legal services for the poor - promoting study and research in the field of law - fostering knowledge of citizenship rights and responsibilities - enhancing public respect for the rule of law”

Form 990, Page 2, Part III, Line 4D

“Promote and assist the judicial system by providing grants to organizations dedicated to improving the administration of justice.”

Form 990, Part XI, Line 9

“ROUNDING 0”

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IRS990/MissionDesc0THE DELAWARE BAR FOUNDATION'S MISSION IS IMPROVING THE ADMINISTRATION OF JUSTICE IN DELAWARE BY: - PROVIDING LEGAL SERVICES FOR THE POOR - PROMOTING STUDY AND RESEARCH IN THE FIELD OF LAW - FOSTERING KNOWLEDGE OF CITIZENSHIP RIGHTS AND RESPONSIBILITIES - ENHANCING PUBLIC RESPECT FOR THE RULE OF LAW
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE AND ASSIST THE JUDICIAL SYSTEM BY PROVIDING GRANTS TO ORGANIZATIONS DEDICATED TO IMPROVING THE ADMINISTRATION OF JUSTICE.
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018072
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IRS990ScheduleI/RecipientTable/CashGrantAmt5240000
IRS990ScheduleI/RecipientTable/CashGrantAmt6180000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LEGAL AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LEGAL AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LEGAL AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3LEGAL AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4LEGAL AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5LEGAL AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6LEGAL AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY LEGAL AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY LEGAL AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DELAWARE VOLUNTEER LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DELAWARE VOLUNTEER LEGAL SERVICES

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,895,947
Liabilities
$3,433
Net assets
$2,892,514
Revenue
$1,875,641
Expenses
$1,587,381
Net income
$288,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.03$19.0$10.5$4.66$5.86
2024Summary only. Only limited summary data is available for this year.$13.2$0.01$13.2$10.1$3.25$6.88
2023Summary only. Only limited summary data is available for this year.$6.31$0.01$6.30$4.97$1.75$3.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.01$3.08$1.59$1.79$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.28$1.66$2.00$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.62$2.12$1.39$0.73
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.89$1.88$1.59$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.02$2.59$1.69$2.06$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.03$2.96$1.62$1.43$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$3.12$2.15$0.97
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.81$1.53$1.37$0.15
2014Summary only. Only limited summary data is available for this year.$1.68$0.02$1.66$1.43$1.53$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.76$1.23
2012Summary only. Only limited summary data is available for this year.$1.36$0.01$1.36$1.32$0.97$0.35
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$1.10$0.71$0.39